WARREN COUNTY FARMERS FAIR ASSN I (EIN 237314735) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1937

Legal Domicile

Principal Officer

MICHAEL TORETTA

Phone

9086895543

Tax Period

2022-01-01 to 2022-12-31

WARREN COUNTY FARMERS FAIR ASSN I, founded in 1937, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $545K in total revenue in fiscal year 2022. Revenue decreased 7% compared to the prior year. Net assets of $1.2M represent 26 months of operating reserves.

Mission

TO PROMOTE AGRICULTURE AND TO PRESERVE LAND AND WILDLIFE.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $543,162

Investment Income $420

Other Revenue $1,095

TOTAL REVENUE $544,677

Expense Breakdown

Grants Paid $0

Salaries & Benefits $77,403

Fundraising Expenses $0

Other Expenses $471,010

TOTAL EXPENSES $548,413

Year-over-Year Comparison

	2022	2021	Change
Revenue	$544,677	$584,069	-0.1%
Expenses	$548,413	$397,681	+0.4%
Net Income	$-3,736	$186,388	-1.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES BISCHOFF	TRUSTEE	N/A	Director	$0	$0	$0
RICHARD CASTIMORE	TRUSTEE	N/A	Director	$0	$0	$0
MIKE FERRI	TRUSTEE	N/A	Director	$0	$0	$0
RICH HERZER	TRUSTEE	N/A	Director	$0	$0	$0
FRANK VAN HORN	TRUSTEE	N/A	Director	$0	$0	$0
KEN HOSER	TRUSTEE	N/A	Director	$0	$0	$0
SAM SANTINI	TRUSTEE	N/A	Director	$0	$0	$0
JOHN SLACK	TRUSTEE	N/A	Director	$0	$0	$0
MICHAEL TORETTA	TREASURER	N/A	Officer Director	$0	$0	$0
ANN THOMAS	PRESIDENT	N/A	Officer Director	$0	$0	$0
JAMES WATTERS	VICE-PRESIDE	N/A	Officer Director	$0	$0	$0
KEVIN WISNER	TRUSTEE	N/A	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	No data	No data	No data	No data
2023	No data	No data	No data	No data
2022	$544,677	$548,413	$1,173,214	$-3,736
2022	No data	No data	No data	No data
2021	$584,069	$397,681	$1,167,365	$186,388
2020	$28,024	$91,897	$980,969	$-63,873
2019	$422,866	$429,212	$1,044,842	$-6,346
2018	$382,618	$417,845	$1,051,188	$-35,227

WARREN COUNTY FARMERS FAIR ASSN I